- Huntington National Bank (Charlotte, NC)
- … risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new...segment and reciprocate the flow of information back to corporate risk management. + Act as Business… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... + Facilitate risk workshops and scenario planning with business units and corporate functions. + ** Risk Monitoring & Reporting** + Assist with implementation… more
- USAA (Charlotte, NC)
- …of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management ... ) or Physical Security (eg, CPP). + Proven experience working with and applying Risk , Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST… more
- Bank of America (Charlotte, NC)
- …across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive ... document the capital impacts from new products and new transactions + Support corporate -wide risk related initiatives, including regulatory change + Enhance the … more
- TD Bank (Charlotte, NC)
- …in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. **Depth &… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... coaching/mentoring 3. Fifteen years of experience in a financial institution (or large corporate equivalent) with emphasis on risk management or equivalent work… more
- USAA (Charlotte, NC)
- …may be substituted in lieu of a degree. + 4 years relevant experience in risk , compliance, legal or audit within the financial services or insurance industry or ... Opportunity** We are seeking a motivated and meticulous SSLDC Risk and Compliance Advisor I to join our team...challenge in business or team settings. + Work with internal and external partners in a highly collaborative environment.… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Analyst is a second line of defense risk management ... degree and three (3) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a line of business… more
- Ally (Raleigh, NC)
- …all related internal and external audits/inquiries for support key Operational Risk functions and Programs as requested. * Support the growth and development of ... office a few days weekly with some remote days. Reporting to the Operational Risk Programs Senior Director, the Operational Risk Quality Assurance Director will… more
- Corning Incorporated (Charlotte, NC)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based ... the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part… more